PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/18/26 EST. NO. 003 TIME 11:42 AM R.E. NAME: GRANDY, DWAYNE 03-0J4404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/18/26 EST. NO. 003 TIME 11:42 AM R.E. NAME: GRANDY, DWAYNE 03-0J4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4404 TIME 11:42 AM ESTIMATE NO. 003 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/18/26 LOCATION PROGRESS ESTIMATE 03-BUT-162-15.6/18.5 ----------------- A. TEICHERT & SON, INC. DBA BUTTE COUNTY IN OROVILLE FROM FEATHER TEICHERT CONSTRUCTION RIVER BRIDGE TO FOOTHILL BOULEVARD 3500 AMERICAN RIVER DR SACRAMENTO CA 95864 FED. AID NO. ACNH-P162(45)E COLD PLANE AC PVMT, HMA, MINOR CONCRETE, S ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.150 750.00 0.400 2,000 003 TIME-RELATED OVERHEAD (LS) LS 425,000.0000 425,000.00 0.100 42,500.00 0.150 63,750 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 12,000.0000 12,000.00 0.100 1,200.00 0.150 1,800 007 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.100 3,000.00 0.800 24,000 008 TRAFFIC CONTROL SYSTEM LS 983,022.4800 983,022.48 0.100 98,302.25 0.150 147,453 009 TYPE III BARRICADE EA 151.5200 303.04 0.000 0 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.5200 23,104.00 0.000 0 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4500 44,685.00 0.000 0 012 PORTABLE DELINEATOR EA 29.8000 23,840.00 0.000 0 013 TRAFFIC DRUM EA 60.6100 303.05 0.000 0 014 TEMPORARY PAVEMENT MARKER EA 20.2000 42,420.00 0.000 0 015 TEMPORARY BARRIER SYSTEM LF 86.0000 17,200.00 0.000 0 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.100 1,600.00 0.150 2,400 017 TEMPORARY CRASH CUSHION TL-2 EA 4,900.0000 4,900.00 0.000 0 018 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 155.0000 12,400.00 0.000 0 019 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.100 5,000.00 0.150 7,500 020 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.500 1,000 021 TEMPORARY CHECK DAM LF 9.0000 8,190.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 280.0000 19,040.00 7.000 1,960.00 53.000 14,840 PROGRAM CAS145 PAGE 2 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4404 TIME 11:42 AM ESTIMATE NO. 003 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 6.2500 12,500.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 12,000.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 026 TREATED WOOD WASTE LB 2.5300 3,542.00 0.000 0 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,000.0000 7,000.00 0.100 700.00 0.350 2,450 028 REMOVE PARKING BUMPER EA 325.0000 4,225.00 0.000 0 029 REMOVE CONCRETE (DRIVEWAY) SQYD 37.0000 9,250.00 102.260 3,783.62 218.600 8,088 030 RESET BOLLARD (EA) EA 655.0000 1,965.00 0.000 0 031 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 5,280.00 222.000 1,776 032 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.000 0 033 ROADWAY EXCAVATION CY 148.0000 670,440.00 1,207.840 178,760.32 1,495.260 221,298 034 ROCK MULCH SQFT 8.3100 2,160.60 0.000 0 035 DRY SEED (SQFT) SQFT 0.5000 2,160.00 0.000 0 036 FIBER ROLLS LF 5.0000 1,850.00 0.000 0 037 COMPOST (CY) CY 200.0000 2,800.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 128.0000 207,360.00 657.500 84,160.00 849.550 108,742 039 HOT MIX ASPHALT (TYPE A) TON 127.0000 659,130.00 558.050 70,872.35 558.050 70,872 040 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.0000 1,962,500.00 0.000 0 041 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 124.2000 961,308.00 0.000 0 (OPEN GRADED FRICTION COURSE) 042 DATA CORE LS 3,000.0000 3,000.00 0.000 0 043 TACK COAT TON 2,500.0000 140,000.00 0.000 0 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 150,800.00 0.000 0 045 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,500.0000 39,000.00 5.750 37,375.00 5.750 37,375 046 MINOR CONCRETE (MINOR STRUCTURE) CY 1,170.0000 70,200.00 0.000 0 (F) 047 JOINT SEAL (TYPE AL) LF 27.6200 284,486.00 0.000 0 048 WELDED WIRE REINFORCEMENT SQYD 75.0000 4,200.00 0.000 0 (F) 049 REMOVE SIGN STRUCTURE (EA) EA 4,200.0000 4,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4404 TIME 11:42 AM ESTIMATE NO. 003 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE WALL (PORTION) LF 120.0000 4,200.00 35.000 4,200.00 35.000 4,200 051 CONCRETE BACKFILL (PIPE TRENCH) CY 900.0000 3,240.00 0.000 0 (F) 052 DESIGN POLLUTION PREVENTION INFILTRATION SQYD 66.0000 81,840.00 0.000 0 AREA 053 24" REINFORCED CONCRETE PIPE LF 400.0000 68,000.00 155.000 62,000.00 155.000 62,000 054 3" X 4" RECTANGULAR STEEL TUBE LF 220.0000 3,520.00 0.000 0 055 8" CORRUGATED STEEL PIPE COUPLING EA 177.0000 177.00 1.000 177.00 1.000 177 056 8" CORRUGATED STEEL PIPE (.064" THICK) LF 2,800.0000 8,960.00 3.200 8,960.00 3.200 8,960 057 GUTTER DOWNSPOUT EA 3,960.0000 7,920.00 0.000 0 058 STEEL CONDUIT (.064" THICK) LF 320.0000 2,880.00 0.000 0 059 STEEL TAPER (.064" THICK) EA 400.0000 400.00 0.000 0 060 DRAINAGE INLET MARKER EA 40.4000 121.20 0.000 0 061 GRATED LINE DRAIN (MODIFIED) LF 1,150.0000 19,550.00 0.000 0 062 48" PRECAST CONCRETE PIPE MANHOLE LF 1,300.0000 7,800.00 5.100 6,630.00 5.100 6,630 063 ABANDON CULVERT (LF) LF 150.0000 4,200.00 28.000 4,200.00 28.000 4,200 064 REMOVE GRATED LINE DRAIN LF 81.0000 1,377.00 0.000 0 065 REMOVE CULVERT (LF) LF 49.0000 6,860.00 132.300 6,482.70 132.300 6,482 066 REMOVE PIPE (EA) EA 4,800.0000 14,400.00 1.000 4,800.00 3.000 14,400 067 REMOVE DOWNDRAIN (EA) EA 1,400.0000 1,400.00 0.000 0 068 REMOVE INLET EA 920.0000 2,760.00 2.000 1,840.00 2.000 1,840 069 REMOVE SIDEWALK DRAIN LF 55.0000 1,045.00 10.000 550.00 10.000 550 070 CLEANING, INSPECTING, AND PREPARING LF 80.0000 18,400.00 0.000 0 CULVERT (LF) 071 24" CURED-IN-PLACE PIPELINER LF 322.0000 74,060.00 0.000 0 072 REMOVE SLOPE PAVING (LS) LS 2,900.0000 2,900.00 0.000 0 073 SLOPE PAVING (CONCRETE) CY 1,680.0000 31,920.00 0.000 0 074 ROCK SLOPE PROTECTION (150 LB, CLASS CY 316.0000 4,424.00 0.000 0 III, METHOD B) (CY) 075 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 71.0000 2,272.00 0.000 0 076 MINOR CONCRETE (RETAINING CURB) CY 1,170.0000 53,820.00 4.130 4,832.10 15.420 18,041 PROGRAM CAS145 PAGE 4 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4404 TIME 11:42 AM ESTIMATE NO. 003 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DETECTABLE WARNING SURFACE SQFT 66.0000 67,980.00 24.000 1,584.00 39.000 2,574 078 MINOR CONCRETE (CURB AND GUTTER) CY 1,165.0000 570,850.00 206.790 240,910.35 279.970 326,165 079 MINOR CONCRETE (ISLAND PAVING) CY 4,000.0000 6,400.00 0.000 0 080 MINOR CONCRETE (DRIVEWAY) CY 1,165.0000 489,300.00 217.310 253,166.15 272.120 317,019 081 MINOR CONCRETE (SIDEWALK) CY 1,165.0000 326,200.00 146.860 171,091.90 185.250 215,816 082 MINOR CONCRETE (CURB RAMP) CY 1,165.0000 108,345.00 1.180 1,374.70 2.540 2,959 083 REMOVE CONCRETE CURB (LF) LF 8.8000 12,584.00 282.000 2,481.60 1,111.500 9,781 084 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 117.0000 210.60 0.000 0 085 REMOVE CONCRETE ISLAND SQYD 61.0000 2,745.00 0.000 0 086 REMOVE CONCRETE (CURB, GUTTER, AND LF 28.5000 205,200.00 3,532.000 100,662.00 4,895.000 139,507 SIDEWALK) (LF) 087 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 44,400.00 0.000 0 088 MISCELLANEOUS IRON AND STEEL LB 15.0000 6,600.00 0.000 0 (F) 089 MANHOLE FRAME AND COVER EA 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600 090 ADJUST ACCESS BOX FRAME AND COVER EA 1,700.0000 164,900.00 0.000 0 (UTILITY) 091 ADJUST ACCESS BOX (UTILITY) EA 1,800.0000 39,600.00 0.000 0 092 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 1,700.0000 102,000.00 0.000 0 093 LOWER AND RAISE FRAME AND COVER EA 3,100.0000 9,300.00 0.000 0 (UTILITY) 094 PARKING BUMPER (PRECAST CONCRETE) EA 751.0000 9,763.00 0.000 0 095 RELOCATE MAILBOX EA 354.0000 354.00 0.000 0 096 REMOVE PAVEMENT MARKER EA 1.0100 2,121.00 0.000 0 097 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0700 14,705.60 0.000 0 098 MARKER (CULVERT) EA 60.6100 60.61 0.000 0 099 TREATMENT BEST MANAGEMENT PRACTICE EA 101.0100 202.02 0.000 0 MARKER 100 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 151.5200 4,242.56 0.000 0 101 REMOVE ROADSIDE SIGN EA 151.5200 18,182.40 0.000 0 102 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 50.5100 2,778.05 0.000 0 BRACKET METHOD) 103 RESET ROADSIDE SIGN EA 328.2900 656.58 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4404 TIME 11:42 AM ESTIMATE NO. 003 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.7300 25,912.20 0.000 0 (0.063"-UNFRAMED) 105 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.2000 5,454.00 0.000 0 (0.080"-UNFRAMED) 106 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.3200 20,361.60 0.000 0 (0.063"-FRAMED) 107 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.2800 2,573.48 0.000 0 (0.080"-FRAMED) 108 ROADSIDE SIGN - ONE POST EA 404.0400 48,484.80 0.000 0 109 ROADSIDE SIGN - TWO POST EA 606.0600 3,636.36 0.000 0 110 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 151.5200 18,182.40 0.000 0 METHOD) 111 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 252.5300 505.06 0.000 0 112 TUBULAR HANDRAILING (MODIFIED) LF 800.0000 34,400.00 0.000 0 (F) 113 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0600 38,784.00 0.000 0 WET NIGHT VISIBILITY) 114 GREEN THERMOPLASTIC PAVEMENT MARKING SQFT 8.2300 266,652.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 15.1500 2,727.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 116 6" THERMOPLASTIC TRAFFIC STRIPE LF 15.1500 3,484.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 117 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 15,352.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 118 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 13,534.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 119 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 51,308.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 120 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 11,413.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 121 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 6,292.30 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 122 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 1,090.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 123 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 10.1000 169,680.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 124 12" THERMOPLASTIC TRAFFIC STRIPE LF 13.1300 5,514.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 125 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 126 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 127 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,151.5200 15,151.52 0.300 4,545.46 0.450 6,818 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 6 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4404 TIME 11:42 AM ESTIMATE NO. 003 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 128 MODIFYING SIGNAL AND LIGHTING SYSTEM LS 409,090.9100 409,090.91 0.150 61,363.64 0.150 61,363 129 SIGNAL AND LIGHTING SYSTEM LS 4,459,595.9600 4,459,595.96 0.270 1,204,090.91 0.350 1,560,858 130 TRAFFIC MONITORING STATION SYSTEM LS 431,313.1300 431,313.13 0.310 133,707.07 0.590 254,474 131 CAMERA SYSTEMS LS 876,767.6800 876,767.68 0.040 35,070.71 0.060 52,606 132 MODIFYING LIGHTING SYSTEMS LS 749,494.9500 749,494.95 0.090 67,454.55 0.170 127,414 133 MODIFYING TRAFFIC MONITORING STATIONS LS 231,313.1300 231,313.13 0.160 37,010.10 0.160 37,010 134 MODIFYING INTERCONNECTION CONDUIT AND LS 513,131.3100 513,131.31 0.350 179,595.96 0.470 241,171 CABLE 135 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 114,141.4100 114,141.41 0.000 0 136 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 137 STREET SWEEPING LS 171,000.0000 171,000.00 0.000 0 138 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 1,650.00 0.000 0 139 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 140 EMERGENCY VEHICLE DETECTION SYSTEM LS 111,111.1100 111,111.11 0.000 0 141 AUTOMATIC VEHICLE CLASSIFICATION SYSTEMS LS 701,010.0000 701,010.00 0.390 273,393.90 0.750 525,757 PROGRAM CAS145 PAGE 7 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J4404 TIME 11:42 AM ESTIMATE NO. 003 BID OPENING 11/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,403,738.34 4,731,724.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 42,150.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,403,738.34 4,773,875.17 142 MOBILIZATION LS 2,150,156.0000 2,150,156.00 0.450 967,570.20 0.950 2,042,648 ORIGINAL CONTRACT AMOUNT 21,501,560.00 TOTAL WORK COMPLETED 4,371,308.54 6,816,523.37 MATERIALS ON HAND ON SITE -98,434.46 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,272,874.08 6,816,523.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/21/26 100 00/00/00 00/00/00 10/20/26 15 24 0 0 32% 15% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER